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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : S.N.C.O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-09-30 | Simplified |
| 2021-05-10 | Public | 2019-09-30 | Simplified |
| Name | S.N.C.O |
| Siren | 507659076 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2023/002734 |
| Management number | 2008B04181 |
| Activity code | 5610A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 045.00 | 120 045.00 | 120 045.00 | |
028 Tangible Assets | 165 971.00 | 51 589.00 | 114 381.00 | 165 971.00 |
040 Financial Assets | 4 284.00 | 4 284.00 | 4 284.00 | |
044 Total Fixed Assets | 290 301.00 | 51 589.00 | 238 711.00 | 290 301.00 |
050 Raw materials, supplies, in progress | 12 747.00 | 12 747.00 | 12 747.00 | |
072 Receivables – Other | 13 091.00 | 13 091.00 | 13 091.00 | |
084 Cash | 1 746.00 | 1 746.00 | 1 746.00 | |
092 Prepaid expenses | 7 645.00 | 7 645.00 | 7 645.00 | |
096 Total Current Assets + Prepaid Expenses | 35 230.00 | 35 230.00 | 35 230.00 | |
110 Total Assets | 325 531.00 | 51 589.00 | 273 941.00 | 325 531.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 007.00 | |||
136 Profit for the Year | 2 628.00 | |||
142 Total Equity - Total I | 14 635.00 | |||
156 Loans and similar debts | 3 399.00 | |||
166 Suppliers and related accounts | 43 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 138.00 | |||
172 Other debts | 212 688.00 | |||
176 Total debts | 259 305.00 | |||
180 Liabilities Total | 273 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 634.00 | 110 634.00 | ||
226 Operating subsidies received | 81 000.00 | 81 000.00 | ||
230 Other income | 2 180.00 | 2 180.00 | ||
232 Total operating income excluding VAT | 193 814.00 | 193 814.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 129.00 | 51 129.00 | ||
240 Inventory changes (raw materials and supplies) | 7 852.00 | 7 852.00 | ||
242 Other external expenses | 51 197.00 | 51 197.00 | ||
244 Taxes, duties and similar payments | 3 925.00 | 3 925.00 | ||
250 Staff compensation | 47 017.00 | 47 017.00 | ||
252 Social security contributions | 12 759.00 | 12 759.00 | ||
254 Depreciation and amortization | 14 658.00 | 14 658.00 | ||
262 Other expenses | 447.00 | 447.00 | ||
264 Total operating expenses | 188 987.00 | 188 987.00 | ||
270 Operating profit | 4 827.00 | 4 827.00 | ||
294 Financial expenses | 465.00 | 465.00 | ||
300 Exceptional expenses | 1 732.00 | 1 732.00 | ||
310 Profit or loss | 2 628.00 | 2 628.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 376.00 | 2 376.00 | ||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 287 922.00 | 287 922.00 | ||
492 Total Fixed Assets (Increases) | 2 379.00 | 2 379.00 | ||
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